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General Ledger - EBS (MOSC)

Update Ledger Setups : Average Balance Consolidation Flag

Jun 18, 2018 3:30AM edited Aug 24, 2018 7:28AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hello,

The average Balance Consolidation for our CONSOL ledger is disabled. The ledger setup was completed.

During SIT testing it was found that the average balance consolidation should be enabled.

Now, it does not give an option to enable average balance consolidation.

Also, a GOLD Copy has been created with the Flag as 'NO'.

Is there any way we can enable it from backend?

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